Lawrence Vessel Email & Phone Number

Houston, Texas, United States

Houston, Texas, United States

Houston, Texas Area

• Review invoices for appropriate cost coding and required signatures
• Reconcile wire and check payments with referenced invoices
• Reconcile bank statements against GL accounts
• Set up new vendors; coordinate W-9 request and Supply Chain approval
• Work closely with local locations to assist in resolving issues related to invoicing approval and payment
• Work with purchasing department to resolve GRNI (Goods Received Not Invoiced) and vendor return issues

Houston, Texas Area

• Review invoices for appropriate cost coding, well information and required signatures
• Reconcile wire and check payments with referenced invoices
• Reconcile bank statements against GL accounts
• Manage the movement of invoices to the appropriate workflow for approval and payment
• Set up new vendors; coordinate W-9 request and Supply Chain approval
• Work closely with local and international locations to assist in resolving issues related to invoicing approval and payment

Houston

• Prepare timely & accurate month-end reconciliations & variance analysis in accordance with the Accounting close schedule.
• Responsible for daily, weekly, monthly - general ledger accounting.
• Work directly with domestic and foreign locations to resolve inter-company issues as well as A/R, A/P, and Treasury Departments.
• Daily and monthly maintenance of the intercompany A/R-A/P accounts, settlement proposals, communicating with locations/company code owners and ensure application of cash to the proper account. Complete all intercompany.
• Prepare all monthly intercompany reports, wire transfers and settlement status reports.
• Monitor and ensure all intercompany cash transfers are posted, and properly applied.

Houston, Texas Area

• Performed accurate and timely payment processing of various types of accounts payable transactions including, critical vendor invoices and other payment obligations, filing supporting documentation, maintaining the.
• Issued payment orders and provided information on payments as required. Kept maintenance of accurate records and control reports. Prepared special management reports and provided supporting documentation whenever.

Houston, Texas Area

• Performed accurate and timely payment processing of various types of accounts payable transactions including, critical vendor invoices and other payment obligations, filing supporting documentation, maintaining the.
• Applied concrete application of financial analysis concepts beyond the simple adherence to detailed procedures and instructions, recommending solutions to unusual problems.
• Processed payable data transactions such as invoices, credit memos, cost codes, accounts reported by the various vendors and project teams.
• Prepared, audited, and reconciled the payment cycle reports including working with Processors for resolution on invoices not auto released.
• Audited payment results, and researched discrepancies to final resolution.
• Responsible for assignments that call for strong judgment and resourcefulness to resolve problems where solutions are not obvious.

Bachelor Of Applied Science (B.A.Sc.), Finance, General

Bachelors in Finance, Minor in Accounting

Certification, Income Taxes

Internal Revenue Services Basic and Advance Preparation of Income Taxes.